Data Element list used by SAP ABAP Table FERC_D2 (Documents per sender and account)
SAP ABAP Table
FERC_D2 (Documents per sender and account) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AWORG | Reference organisational units | ||
| 2 | AWREF | Reference document number | ||
| 3 | AWTYP | Reference procedure | ||
| 4 | BELNR_D | Accounting Document Number | ||
| 5 | BLART | Document type | ||
| 6 | BUDAT | Posting Date in the Document | ||
| 7 | BUKRS | Company Code | ||
| 8 | BUZEI | Number of Line Item Within Accounting Document | ||
| 9 | DBGLINNO | Line number | ||
| 10 | FE_DIRPOST | Posting indicator | ||
| 11 | FE_RUN_ID | Regulatory reporting run identification number | ||
| 12 | GSBER | Business Area | ||
| 13 | J_OBJNR | Object number | ||
| 14 | MANDT | Client | ||
| 15 | PAROB | Partner Object | ||
| 16 | PRCTR | Profit Center | ||
| 17 | SAKNR | G/L Account Number | ||
| 18 | WKGXXX | Total Value in Controlling Area Currency |